Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:09:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_120423FTO_7544

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

CHHATARPUR

MP-08-004-009-001/228-A (BARDWAHA)

1708004009NRG24120420230004913

12/04/2023

MEERA YADAV

1708004009WL000365

MEERA YADAV

00415

SBIN0001628

1326

1326

Processed

12/05/2023

639483053

MEERAYADAV

(000000)

2

CHHATARPUR

MP-08-004-009-001/228-B (BARDWAHA)

1708004009NRG24120420230004915

12/04/2023

SUNEETA YADAV

1708004009WL000365

SUNEETA YADAV

00415

SBIN0001628

1326

1326

Processed

12/05/2023

639483053

SUNEETAYADAV

(000000)

3

CHHATARPUR

MP-08-004-009-001/228-B (BARDWAHA)

1708004009NRG24120420230004914

12/04/2023

SUNEETA YADAV

1708004009WL000365

SUNEETA YADAV

00415

SBIN0001628

1326

1326

Processed

12/05/2023

639483053

SUNEETAYADAV

(000000)

4

CHHATARPUR

MP-08-004-009-001/412 (BARDWAHA)

1708004009NRG24120420230004939

12/04/2023

HEERALAL

1708004009WL000365

HEERALAL

00415

SBIN0001628

1326

1326

Processed

12/05/2023

639483053

HEERALAL

(000000)

5

CHHATARPUR

MP-08-004-009-001/463-B (BARDWAHA)

1708004009NRG24120420230004943

12/04/2023

BIHARILAL KUSHWAHA

1708004009WL000365

BIHARILAL KUSHWAHA

00415

SBIN0001628

1326

1326

Processed

12/05/2023

639483053

BIHARILALKUSHWAHA

(000000)

6

CHHATARPUR

MP-08-004-009-001/507 (BARDWAHA)

1708004009NRG24120420230004949

12/04/2023

MEERA YADAV

1708004009WL000365

MEERA YADAV

00415

SBIN0001628

1326

1326

Processed

12/05/2023

639483053

MEERAYADAV

(000000)

7

CHHATARPUR

MP-08-004-024-001/381 (PAHADGAON)

1708004024NRG24120420230004319

12/04/2023

JAGDISH KUSHWAHA

1708004024WL000333

JAGDISH KUSHWAHA

00415

SBIN0001628

663

663

Processed

12/05/2023

639483053

JAGDISHKUSHWAHA

(000000)

8

CHHATARPUR

MP-08-004-024-001/408 (PAHADGAON)

1708004024NRG24120420230004324

12/04/2023

KASHI BAI KUSHWAHA

1708004024WL000333

KASHI BAI KUSHWAHA

00415

SBIN0001628

663

663

Processed

12/05/2023

639483053

KASHIBAIKUSHWAHA

(000000)

SubTotal

9282

9282

9

CHHATARPUR

MP-08-004-009-001/229-A (BARDWAHA)

1708004009NRG24120420230004918

12/04/2023

SAVITA YADAV

1708004009WL000365

SAVITA YADAV

00688

FINO0001001

1326

1326

Processed

12/05/2023

639483053

SAVITAYADAV

(000000)

10

CHHATARPUR

MP-08-004-009-001/244-B (BARDWAHA)

1708004009NRG24120420230004926

12/04/2023

BRAJESH RAJA THAKUR

1708004009WL000365

BRAJESH RAJA THAKUR

00688

FINO0001001

1326

1326

Processed

12/05/2023

639483053

BRAJESHRAJATHAKUR

(000000)

11

CHHATARPUR

MP-08-004-009-001/249-A (BARDWAHA)

1708004009NRG24120420230004928

12/04/2023

LADKUNVAR RAJA PARMAR

1708004009WL000365

LADKUNVAR RAJA PARMAR

00688

FINO0001001

1326

1326

Processed

12/05/2023

639483053

LADKUNVARRAJAPARMAR

(000000)

12

CHHATARPUR

MP-08-004-009-001/249-B (BARDWAHA)

1708004009NRG24120420230004930

12/04/2023

BALWAN SINGH PARMAR

1708004009WL000365

BALWAN SINGH PARMAR

00688

FINO0001001

1326

1326

Processed

12/05/2023

639483053

BALWANSINGHPARMAR

(000000)

13

CHHATARPUR

MP-08-004-009-001/32-B (BARDWAHA)

1708004009NRG24120420230004934

12/04/2023

BRAJESH RAJA

1708004009WL000365

BRAJESH RAJA

00688

FINO0001001

1326

1326

Processed

12/05/2023

639483053

BRAJESHRAJA

(000000)

14

CHHATARPUR

MP-08-004-009-001/463-A (BARDWAHA)

1708004009NRG24120420230004941

12/04/2023

PITUWA

1708004009WL000365

PITUWA

00688

FINO0001001

1326

1326

Processed

12/05/2023

639483053

PITUWA

(000000)

15

CHHATARPUR

MP-08-004-009-001/475-B (BARDWAHA)

1708004009NRG24120420230004945

12/04/2023

AJAY PRATAP SINGH

1708004009WL000365

AJAY PRATAP SINGH

00688

FINO0001001

1326

1326

Processed

12/05/2023

639483053

AJAYPRATAPSINGH

(000000)

SubTotal

9282

9282

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATARPUR	MP1708004_120423FTO_7544	State Bank of India	SBIN0001628	ADB CHHATARPUR	9282
2	CHHATARPUR	MP1708004_120423FTO_7544	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	9282

Download In Excel